Marine Resources Commission (402)
| Request Title | Provide funding to cover increased personnel costs in Marine Dispatch Center |
| Biennium | 2016-2018 |
| Budget Round | Initial Bill |
| Category | Unanticipated and unavoidable cost adjustments |
| Region | Multiple Regions |
Description
|
Provides general fund appropriation to cover increased salary and fringe costs for six marine dispatchers in the Marine Dispatch Center. The agency’s Marine Police Dispatch is fully funded from the Commonwealth Transportation Fund. |
Funding Summary
| Object Type | FY 2016 | FY 2017 | |
| General Fund Dollars | $35,308 | $35,308 | |
| Nongeneral Fund Dollars | $0 | $0 | |
| General Fund Positions | 0.00 | 0.00 | |
| Nongeneral Positions | 0.00 | 0.00 | |
| General Fund Transfers | $0 | $0 | |
| General Fund Revenue | $0 | $0 | |
| Layoffs | $0 | $0 | |
| Additions to Balance | $0 | $0 |
Funding Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
| 505 | Marine Life Management | $35,308 | $35,308 | |
| By Fund | Fund Code | Fund Title | FY 2016 | FY 2017 |
| 01000 | General Fund | $35,308 | $35,308 | |
| 04100 | Hwy Maintenance & Operating Fd | $0 | $0 |
Authorized Position Details
| By Program | Program Code | Program Title | FY 2016 | FY 2017 |
p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 18:29:36
